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that some grants were acknowledged, but at this point staff does not know until they become available, and he confirmed that there would be grants that will be applied for next year. Chairman O'Bryan wanted to know why the Court Facility Surcharge Fund increased, and Director Brown explained how this funds the court facilities for the State Attorney Public Defender and Court Administration. He disclosed that these reserve dollars are being brought to the table to fund the rent for court facilities (services), and that the revenues are more than what was budgeted for the year. He also clarified that the Court Technology Fund is the fund for technology needs at the Courthouse. Discussion thereafter ensued regarding the efficiency of technology replacement. Administrator Baird, in response to Commissioner Davis's query, acknowledged that the County is in the process of addressing the unsightly working waterfront parcels, and that the issue would be coming before the Board in August or September. Carolyn Corum asked for and received clarification pertaining to the 516.6% increase in capital for the Communications Center, under the 911 Surcharge Fund 120 (page 72 of backup); and the 99.9% decrease in the CDBG Neighborhood Stabilization Plan Fund 129 (page 79 of backup). CAPITAL PROJECTS The Dodgertown Capital Reserve Fund has zero dollars budgeted for next year, down $1,701,452, with a $2 million Reserve Fund set aside from when the facility was purchased from the Dodgers. The Optional One -Cent Sales Tax has a Budget of $14,942,71 1, a $17,976,083 reduction from last year. 13 July 14, 2010